By expenditures
| Name | Title | Type |
|---|---|---|
| Ronald Bussert | Vp Of Fiscal Affairs | Auditee |
| Brandon Glick | VP of Fiscal Affairs | Auditee |
| Micah Mundell | VICE PRESIDENT OF FISCAL AFFAIRS | Auditee |
| Chris J Suda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394070 | 2025 | 2026-03-25 | CLIFTONLARSONALLEN LLP | $15.78M |
| 330423 | 2024 | 2024-12-02 | Cliftonlarsonallen (cla) LLP | $13.85M |
| 292488 | 2023 | 2024-02-27 | Cliftonlarsonallen (cla) LLP | $14.45M |
| 28399 | 2022 | 2023-03-28 | Cliftonlarsonallen LLC | $16.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394070 | 2025 | 2026-03-25 | 1182639 | 2025-003 | Material Weakness | Yes | N |
| 394070 | 2025 | 2026-03-25 | 1182638 | 2025-002 | Material Weakness | Yes | N |
| 394070 | 2025 | 2026-03-25 | 1182637 | 2025-001 | Material Weakness | Yes | E |
| 394070 | 2025 | 2026-03-25 | 1182636 | 2025-003 | Material Weakness | Yes | N |
| 394070 | 2025 | 2026-03-25 | 1182635 | 2025-002 | Material Weakness | Yes | N |
| 394070 | 2025 | 2026-03-25 | 1182634 | 2025-001 | Material Weakness | Yes | E |
| 394070 | 2025 | 2026-03-25 | 1182633 | 2025-003 | Material Weakness | Yes | N |
| 394070 | 2025 | 2026-03-25 | 1182632 | 2025-002 | Material Weakness | Yes | N |
| 394070 | 2025 | 2026-03-25 | 1182631 | 2025-001 | Material Weakness | Yes | E |
| 394070 | 2025 | 2026-03-25 | 1182630 | 2025-003 | Material Weakness | Yes | N |
| 394070 | 2025 | 2026-03-25 | 1182629 | 2025-002 | Material Weakness | Yes | N |
| 394070 | 2025 | 2026-03-25 | 1182628 | 2025-001 | Material Weakness | Yes | E |
| 330423 | 2024 | 2024-12-02 | 1089055 | 2024-005 | Significant Deficiency | - | I |
| 330423 | 2024 | 2024-12-02 | 1089054 | 2024-004 | Significant Deficiency | - | ABN |
| 330423 | 2024 | 2024-12-02 | 1089053 | 2024-005 | Significant Deficiency | - | I |
| 330423 | 2024 | 2024-12-02 | 1089052 | 2024-004 | Significant Deficiency | - | ABN |
| 330423 | 2024 | 2024-12-02 | 1089051 | 2024-005 | Significant Deficiency | - | I |
| 330423 | 2024 | 2024-12-02 | 1089050 | 2024-004 | Significant Deficiency | - | ABN |
| 330423 | 2024 | 2024-12-02 | 1089049 | 2024-003 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 1089048 | 2024-002 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 1089047 | 2024-003 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 1089046 | 2024-002 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 1089045 | 2024-003 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 1089044 | 2024-002 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 1089043 | 2024-003 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 1089042 | 2024-002 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 512613 | 2024-005 | Significant Deficiency | - | I |
| 330423 | 2024 | 2024-12-02 | 512612 | 2024-004 | Significant Deficiency | - | ABN |
| 330423 | 2024 | 2024-12-02 | 512611 | 2024-005 | Significant Deficiency | - | I |
| 330423 | 2024 | 2024-12-02 | 512610 | 2024-004 | Significant Deficiency | - | ABN |
| 330423 | 2024 | 2024-12-02 | 512609 | 2024-005 | Significant Deficiency | - | I |
| 330423 | 2024 | 2024-12-02 | 512608 | 2024-004 | Significant Deficiency | - | ABN |
| 330423 | 2024 | 2024-12-02 | 512607 | 2024-003 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 512606 | 2024-002 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 512605 | 2024-003 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 512604 | 2024-002 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 512603 | 2024-003 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 512602 | 2024-002 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 512601 | 2024-003 | Significant Deficiency | - | N |
| 330423 | 2024 | 2024-12-02 | 512600 | 2024-002 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 947246 | 2023-002 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 947245 | 2023-002 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 947244 | 2023-002 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 947243 | 2023-002 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 947242 | 2023-001 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 947241 | 2023-001 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 947240 | 2023-001 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 947239 | 2023-001 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 370804 | 2023-002 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 370803 | 2023-002 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 370802 | 2023-002 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 370801 | 2023-002 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 370800 | 2023-001 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 370799 | 2023-001 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 370798 | 2023-001 | Significant Deficiency | - | N |
| 292488 | 2023 | 2024-02-27 | 370797 | 2023-001 | Significant Deficiency | - | N |
| 28399 | 2022 | 2023-03-28 | 609228 | 2022-002 | Significant Deficiency | - | L |
| 28399 | 2022 | 2023-03-28 | 609227 | 2022-004 | Significant Deficiency | Yes | P |
| 28399 | 2022 | 2023-03-28 | 609226 | 2022-003 | Significant Deficiency | - | N |
| 28399 | 2022 | 2023-03-28 | 32786 | 2022-002 | Significant Deficiency | - | L |
| 28399 | 2022 | 2023-03-28 | 32785 | 2022-004 | Significant Deficiency | Yes | P |
| 28399 | 2022 | 2023-03-28 | 32784 | 2022-003 | Significant Deficiency | - | N |